Senior Executive
Year Mumbai, Maharashtra, India
Job Description
b'
Senior Executive - Financial Accounting Apply Now Apply Later
Job ID
10089372
Location
Mumbai, India
Business The Walt Disney Company (Corporate)
Date posted May 21, 2024
Job Summary:
Context:
Role requires a strong Senior Executive having experience in books closing, compliance, reconciliation and tax competency. Key Responsibilities:
- End to end accounting and reporting relating to Disney EMEA entities
- Timely and accurate completion of monthly & quarterly closing processes
- Responsible for review of monthly & quarterly accounting and reporting of the P&L and Balance sheets
- Preparation and submission of monthly Balance sheet schedules.
- Ensuring timely completion of Controllership schedules.
- Ensuring timely completion of Statutory, Management and Internal Audits.
- Closely working with external auditors and managing their queries.
- Ensuring to comply with all relevant policies relating to Revenue recognition standards, revenue disclosure requirements, etc.
- Looking after Front of House systems, reconciliations and co-ordination with business teams, tech teams etc as necessary.
- Responsible for Intercompany transaction control including timely reconciliations and their settlements
- Working on liquidation of legal entities
- Preparation of Financial statements as per Accounting Standards and collaborate with UK stakeholders, Local Finance team and liaising with auditors to get the FS audited.
- Participate in new initiatives and projects and focus on Process improvements & automation.
- Monitoring various hygiene areas like open payables, open item management etc.
- Communicating and develop good working relations with business teams will be key aspect for success.
- Collaborating with UK stakeholders and Local Finance team.
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Job Detail
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Job IdJD3308616
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear